2012-11-13T10:40:31-08:00 2011-12-31 CNA Tax Professionals Inc 8606 Allisonville Road Suite 120 Indianapolis IN 46250 990 2011-01-01 351267319 INDIANA COMMUNITY ACTION ASSOCIATION INC INDI 3176384232 1845 WEST 18TH STREET INDIANAPOLIS IN 46202 EDWARD GERARDOT 2012-11-13 true Glenn R Comer CPA 3178413393 2011 2016-02-24 21:20:13Z EDWARD GERARDOT 1845 West 18th Street Indianapolis IN 46202 7274999 false false X WWW.INCAP.ORG X 1970 IN Community Action changes people's lives, embodies the spirit of hope, improves communities and makes America a better place to live. We care about the entire community and we are dedicated to helping people help themselves and each other. 23 23 56 23 0 2810330 2218335 4500906 4720126 1495 731 712902 335807 8025633 7274999 0 3116846 2524835 2828082 3047519 0 0 1557319 1889424 7502247 7461778 523386 -186779 4585879 3846915 2387673 1835488 2198206 2011427 Community Action changes people's lives, embodies the spirit of hope, improves communities and makes America a better place to live. We care about the entire community and we are dedicated to helping people help themselves and each other. false false 4711686 3226206 THE ORGANIZATION PROVIDES WEATHERIZATION ASSISTANCE AND TRAINING TO COMMUNITY ACTION PROGRAMS ALL ACROSS THE STATE OF INDIANA. 2181312 1493920 AS THE MEMBERSHIP ORGANIZATION OF COMMUNITY ACTION ASSOCIATIONS ACROSS INDIANA, THE ORGANIZATION ACTS AS THE RECIPIENT AND ADMINISTRATOR OF THE UTILITY ASSISTANCE PROGRAMS. 6892998 true true false true false false false false false false true false false false true true true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 54 0 true 56 true false false false false false false false false false false false 0 false false false false false false false false false false false X 23 23 false false false false false true false true true false false false true true true true true true true false false false IN X MICHELLE CARSON 3176384232 1845 WEST 18TH STREET INDIANAPOLIS IN 46202 CAROLE BARR 1.00 X 0 0 0 TODD LARE 1.00 X 0 0 0 TAMARA CUNNINGHAM 1.00 X 0 0 0 BECCI ZASECK 1.00 X 0 0 0 BARB MARION 1.00 X 0 0 0 CINDY DONNELLY 1.00 X 0 0 0 LARRY KLEEMAN 1.00 X 0 0 0 GARY OLUND 1.00 X 0 0 0 KEVIN POLIVICK 1.00 X 0 0 0 DEBRA DEBORD 1.00 X 0 0 0 FRED MITCHELL 1.00 X 0 0 0 DAVID MILLER 1.00 X 0 0 0 JOYCE FLECK 1.00 X 0 0 0 ALICE WEATHERS 1.00 X 0 0 0 ANDY GLENTZER 1.00 X 0 0 0 LYNN GALLOWAY 1.00 X 0 0 0 SHARON WOOD 1.00 X 0 0 0 MICHAEL MEAGHER 1.00 X 0 0 0 STEVE HOFFMAN 1.00 X 0 0 0 EDWARD GERARDOT 40.00 X 99462 0 12382 BERTHA AKIDA-PROCTOR 1.00 X 0 0 0 CYNTHIA DAVIS 1.00 X 0 0 0 STEVE PROCTOR 1.00 X 0 0 0 EDGAR JR TIPTON 1.00 X 0 0 0 MICHELLE CARSON 40.00 X 75383 0 21414 174845 33796 0 false false false Real Services Inc 1151 South Michigan South Bend IN 46634 Utility Assistance 328498 Northwest Indiana Community Action Corp 5240 Fountain Drive Crown Point IN 46307 Utility Assistance 170006 Human Services Inc 1585 N INDIANAPOLIS ROAD columbus IN 47201 Utility Assistance 113690 Community Action of Northeast Indiana 227 E Washington Blvd Fort Wayne IN 46802 Utility Assistance 250551 Anthem Blue Cross Blue Shield PO Box 105113 Atlanta GA 30348 Health Insurance 469315 8 2218335 2218335 TRAINING FEES 624100 2923679 2923679 Membership Dues & Assessments 624100 38300 38300 Fees & Contracts Gov Agencies 624100 1758147 1758147 4720126 731 731 0 0 100096 100096 100096 100096 0 0 0 0 OTHER INCOME 624100 235711 235711 235711 7274999 4720126 336538 0 0 0 2524835 2524835 208641 190626 18015 0 2838878 2593762 245116 0 0 0 0 560 444 116 22996 18232 4764 0 0 0 45182 35821 9361 0 86280 65891 20389 0 0 68186 29560 38626 336457 300124 36333 0 0 20022 20022 0 183100 113625 69475 54559 45983 8576 VEHICLE MAINTENANCE 27541 26820 721 TELEPHONE 26813 22960 3853 MISCELLANEOUS 26751 4156 22595 DUES & SUBSCRIPTIONS 40456 24663 15793 CONTRACT SERVICES 924858 875930 48928 25663 19566 6097 7461778 6892998 568780 0 953973 709468 0 1060374 633242 883631 829988 0 0 0 0 15002 48860 2540788 916367 1112567 1624421 0 0 0 1235 936 559097 0 4585879 3846915 1138051 729433 906448 801337 338182 299726 4992 4992 2387673 1835488 X 2198206 2011427 2198206 2011427 4585879 3846915 -186779 X false true true X true true X 1680114 3509430 3031014 2810330 2218335 13249223 0 0 1680114 3509430 3031014 2810330 2218335 13249223 0 13249223 53890 9318 1495 731 65434 0 0 13314657 0.99510 0.99260 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false true false 1326 false false false true 20000 false false 21326 false false Part II-B, Line 1i Part II-B, Line 1i - Other Activities Description Payment to a Lobbyist 59866 59866 1817787 565072 1252715 663135 351295 311840 1624421 RENT DEPOSITS 4992 4992 7274999 7461778 -186779 -186779 7274999 7274999 7274999 7461778 7461778 7461778 Part X Part X : FIN48 Footnote For the year ended December 31, 2011, Indiana Community Action Association, Inc. adopted the accounting policy to recognize a tax benefit only if it is more likely than not the tax position would be sustained in a tax examination, with a tax examination being presumed to occur. The amount recognized will be the largest amount of tax benefit that is greater than 50% likely of being realized on examination. For tax positions not meeting the more-likely-than-not test, no tax benefit will be recorded. Indiana Community Action Association, Inc. has examined this issue and has determined there are no material contingent tax liabilities. Form 990, Part VI, Line 19 Form 990, Part VI, Line 19: Other Organization Documents Publicly Available GOVERNING DOCUMENTS, POLICIES AND THE FINANCIAL STATEMENTS ARE AVAILABLE TO ALL UPON REASONABLE REQUEST. Form 990, Part VI, Line 12c Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts Conflict of Interest is defined and described in the Personnel Policies and Procedures Manual. The Employees are made aware that they must notify the Executive Director of any Conflicts of Interest. In 2011 the Board members completed a disclosure form, which was reviewed for compliance and then kept on file. Form 990, Part VI, Line 11 Form 990, Part VI, Line 11: Form 990 Review Process Form 990 will be EMAILED TO ALL BOARD OF DIRECTORS FOR REVIEW AND COMMENT BEFORE THE FORM IS FILED.